Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 20-0293537 • 501(c)3 • Wheat Ridge, CO
Profile
To inspire community support for an advocate on behalf of jefferson county public schools outdoor lab program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,469,943
Up $72,482 (+5.2%) from 2024
Liabilities
Down$12,939
Down $31,438 (-71%) from 2024
Net Assets
Up$1,457,004
Up $103,920 (+7.7%) from 2024
Revenue
Up$837,584
Up $76,339 (+10%) from 2024
Expenses
Down$759,657
Down $37,080 (-4.7%) from 2024
Net Income
Up$77,927
Up $113,419 (+320%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To increase community and business involvement in support of the jefferson county public schools, outdoor education laboratory schools.
To inspire community support for an advocate on behalf of jefferson county public schools outdoor lab program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $453,735 | $560,909 | ▲ $107,174 |
| Investments in Publicly Traded Securities | - | $314,259 | - |
| Cash and Non-Interest-Bearing Accounts | $755,284 | $310,207 | ▼ $445,077 |
| Pledges and Grants Receivable | $93,343 | $54,041 | ▼ $39,302 |
| Inventories for Sale or Use | $9,214 | $7,194 | ▼ $2,020 |
| Total Assets | $1,397,461 | $1,469,943 | ▲ $72,482 |
| Other Assets Total | $85,885 | $223,333 | ▲ $137,448 |
| Liabilities | |||
| Other Liabilities | $20,157 | - | - |
| Accounts Payable and Accrued Expenses | $24,220 | $12,939 | ▼ $11,281 |
| Total Liabilities | $44,377 | $12,939 | ▼ $31,438 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,207,725 | $1,181,333 | ▼ $26,392 |
| Net Assets With Donor Restrictions | $145,359 | $275,671 | ▲ $130,312 |
| Total Net Assets Fund Balance | $1,353,084 | $1,457,004 | ▲ $103,920 |
| Total Liabilities and Net Assets / Fund Balance | $1,397,461 | $1,469,943 | ▲ $72,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,703 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $64,025 | $145,847 | ▲ $13,052 | - | $221,630 |
| 2023 | $61,080 | - | ▲ $5,068 | $2,123 | $64,025 |
| 2022 | $59,436 | - | ▲ $1,644 | - | $61,080 |
| 2021 | $71,671 | - | ▼ $10,170 | - | $59,436 |
| 2020 | $61,087 | - | ▲ $13,262 | - | $71,671 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Martin | Executive Di | FT | $115,250 | $14,873 | $130,123 |
| Name | Title |
|---|---|
| Ben Dorland | Chair |
| Jonathan Weimer | Vice-chair |
| Adrienne Fischer | Director |
| Allison Torpey | Director |
| Doug Hanisch | Director |
| Keith Turgeon | Director |
| Kim Gieseler | Director |
| Kristen Meier | Director |
| Leslie Olsson | Director |
| Nicole Collins Rn | Director |
| John Hamilton | Immed Past C |
| Emily Crawford | Secretary |
| Brandon Guernsey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,858 |
| Other Expenses | $279,799 |
| Grants and Similar Amounts Paid | $175,000 |
| Total Fundraising Expense | $83,949 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $175,000 | - | - | $175,000 |
| Other Salaries and Wages | $111,173 | - | $15,036 | $126,209 |
| Current Officers, Directors, Trustees, and Key Employees | $87,400 | $6,986 | $20,614 | $115,000 |
| Other Employee Benefits | $32,603 | $3,432 | $6,864 | $42,899 |
| Fees for Services Other | $26,412 | $6,767 | $6,846 | $40,025 |
| Information Technology | $29,323 | $3,087 | $6,174 | $38,584 |
| Fees for Services Accounting | - | $29,400 | - | $29,400 |
| Payroll Taxes | $15,770 | $1,660 | $3,320 | $20,750 |
| Occupancy | $15,531 | $1,634 | $3,270 | $20,435 |
| Advertising | $14,046 | $1,091 | $1,890 | $17,027 |
| Office Expenses | $7,391 | $698 | $1,395 | $9,484 |
| Travel | $3,050 | $463 | $467 | $3,980 |
| Insurance | $1,699 | $178 | $358 | $2,235 |
| Other Expenses | $521 | $55 | $110 | $686 |
| Total Functional Expenses | $619,239 | $56,469 | $83,949 | $759,657 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jeffco Public Schools | Golden, CO | Gov | Outdoor Lab Program | $175,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,531 |
| Fundraising Gross Income | $35,531 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| After Dark Fund | $99,857 | $35,531 | $10,675 | $24,856 |
| Total Events | $99,857 | $35,531 | $35,531 | - |
“The board of directors are provided with an electronic copy of the draft 990 prior to submission. Each board member is requested to review and provide feedback. The draft 990 is adopted by the board prior to submission.”
“All board members are asked to annually disclose any conflict that may arise during the year and abstain from any vote where a conflict exists.”
“All documents are available for public inspection at the outdoor lab foundation or upon reasonable request.”
“Over the past year we served 35 middle schools, taught 260 core classes, and recruited 1,040 high school leaders. In total, we served over 4,200 students by connecting them - often for the first time - to the outdoors. In total, students hiked over 33,600 miles and be engaged in experiential learning over 16,800 program days. Moreover, we are proud of our achievements in the six following program areas and strategic initiatives: the tuition assistance program we ensure the fees to attend outdoor lab are as low or no cost to as many students as possible in the district. An inability to pay tuition should not be a barrier for children to have a transformative time in the outdoors. We delivered 175,000 in tuition assistance grants to 36 middle schools in fy 25. The intern program we provided 20,000 in stipends to support our interns in fy 25. Interns are the "boots on the ground", the "glue", the "point guards" of outdoor lab. They support teachers, organize classes, train high school leaders, and provide untold support to outdoor lab principals and site staff. The high school leader program - outdoor lab leans on the volunteer support of 1,040 high school students each year. They lead classes, move students through their learning centers, and serve as caring young adult mentors to our 6th graders. In total, they contributed over 88,400 hours of community service to outdoor lab and jeffco neighborhood schools. We supported high school leaders with 6,000 in scholarships for their stalwart service as outdoor lab leaders in fy25. The site support program the foundation works to ensure that nurses and aids have the outerwear and resources they need to keep every student safe, warm, dry, and feeling welcome on site. We also purchase materials and supplies for teachers to impart lessons in the field. Lastly, we paid over 25,000 for important maintenance and infrastructure improvements, so that our campuses remain attractive and engaging venues for learning. Gear library expansion we are always looking to fill the shelves of both sites with lightly-used or new gear and outerwear students need to stay warm, dry, and feeling safe while in the mountains and away from home. In fy 25 we garnered hundreds of coats, hats, gloves, boots, and other critical pieces of outerwear so that both campuses had a fully stocked gear library. In total, we gave 9,866 of in-kind outerwear to provide students with appropriate clothing for the elements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE COMMUNITY SUPPORT FOR AN ADVOCATE ON BEHALF OF JEFFERSON COUNTY PUBLIC SCHOOLS OUTDOOR LAB PROGRAM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1890 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14046 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17027 |
| IRS990/AllOtherContributionsAmt | 0 | 511247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204038241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 YOUNGFIELD STREET 167 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEAT RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80215 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6986 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64326 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 796136 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 175000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32236 |
| IRS990/CYOtherExpensesAmt | 0 | 279799 |
| IRS990/CYOtherRevenueAmt | 0 | 496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304858 |
| IRS990/CYTotalExpensesAmt | 0 | 759657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OVER THE PAST YEAR WE SERVED 35 MIDDLE SCHOOLS, TAUGHT 260 CORE CLASSES, AND RECRUITED 1,040 HIGH SCHOOL LEADERS. IN TOTAL, WE SERVED OVER 4,200 STUDENTS BY CONNECTING THEM - OFTEN FOR THE FIRST TIME - TO THE OUTDOORS. IN TOTAL, STUDENTS HIKED OVER 33,600 MILES AND BE ENGAGED IN EXPERIENTIAL LEARNING OVER 16,800 PROGRAM DAYS. MOREOVER, WE ARE PROUD OF OUR ACHIEVEMENTS IN THE SIX FOLLOWING PROGRAM AREAS AND STRATEGIC INITIATIVES: THE TUITION ASSISTANCE PROGRAM WE ENSURE THE FEES TO ATTEND OUTDOOR LAB ARE AS LOW OR NO COST TO AS MANY STUDENTS AS POSSIBLE IN THE DISTRICT. AN INABILITY TO PAY TUITION SHOULD NOT BE A BARRIER FOR CHILDREN TO HAVE A TRANSFORMATIVE TIME IN THE OUTDOORS. WE DELIVERED 175,000 IN TUITION ASSISTANCE GRANTS TO 36 MIDDLE SCHOOLS IN FY 25. THE INTERN PROGRAM WE PROVIDED 20,000 IN STIPENDS TO SUPPORT OUR INTERNS IN FY 25. INTERNS ARE THE "BOOTS ON THE GROUND", THE "GLUE", THE "POINT GUARDS" OF OUTDOOR LAB. THEY SUPPORT TEACHERS, ORGANIZE CLASSES, TRAIN HIGH SCHOOL LEADERS, AND PROVIDE UNTOLD SUPPORT TO OUTDOOR LAB PRINCIPALS AND SITE STAFF. THE HIGH SCHOOL LEADER PROGRAM - OUTDOOR LAB LEANS ON THE VOLUNTEER SUPPORT OF 1,040 HIGH SCHOOL STUDENTS EACH YEAR. THEY LEAD CLASSES, MOVE STUDENTS THROUGH THEIR LEARNING CENTERS, AND SERVE AS CARING YOUNG ADULT MENTORS TO OUR 6TH GRADERS. IN TOTAL, THEY CONTRIBUTED OVER 88,400 HOURS OF COMMUNITY SERVICE TO OUTDOOR LAB AND JEFFCO NEIGHBORHOOD SCHOOLS. WE SUPPORTED HIGH SCHOOL LEADERS WITH 6,000 IN SCHOLARSHIPS FOR THEIR STALWART SERVICE AS OUTDOOR LAB LEADERS IN FY25. THE SITE SUPPORT PROGRAM THE FOUNDATION WORKS TO ENSURE THAT NURSES AND AIDS HAVE THE OUTERWEAR AND RESOURCES THEY NEED TO KEEP EVERY STUDENT SAFE, WARM, DRY, AND FEELING WELCOME ON SITE. WE ALSO PURCHASE MATERIALS AND SUPPLIES FOR TEACHERS TO IMPART LESSONS IN THE FIELD. LASTLY, WE PAID OVER 25,000 FOR IMPORTANT MAINTENANCE AND INFRASTRUCTURE IMPROVEMENTS, SO THAT OUR CAMPUSES REMAIN ATTRACTIVE AND ENGAGING VENUES FOR LEARNING. GEAR LIBRARY EXPANSION WE ARE ALWAYS LOOKING TO FILL THE SHELVES OF BOTH SITES WITH LIGHTLY-USED OR NEW GEAR AND OUTERWEAR STUDENTS NEED TO STAY WARM, DRY, AND FEELING SAFE WHILE IN THE MOUNTAINS AND AWAY FROM HOME. IN FY 25 WE GARNERED HUNDREDS OF COATS, HATS, GLOVES, BOOTS, AND OTHER CRITICAL PIECES OF OUTERWEAR SO THAT BOTH CAMPUSES HAD A FULLY STOCKED GEAR LIBRARY. IN TOTAL, WE GAVE 9,866 OF IN-KIND OUTERWEAR TO PROVIDE STUDENTS WITH APPROPRIATE CLOTHING FOR THE ELEMENTS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 619239 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6846 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6767 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40025 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 35531 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35531 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 220563 |
| IRS990/GrantAmt | 0 | 175000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 175000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 175000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 873115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6174 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3087 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29323 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38584 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 358 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2235 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9214 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 314259 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE COMMUNITY SUPPORT FOR AN ADVOCATE ON BEHALF OF JEFFERSON COUNTY PUBLIC SCHOOLS OUTDOOR LAB PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1353084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1457004 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1207725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1181333 |
| IRS990/NoncashContributionsAmt | 0 | 9866 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3270 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20435 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9484 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85885 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223333 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6864 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42899 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND OTHER EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13906 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3522 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 177 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20157 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 496 |
| IRS990/OtherRevenueTotalAmt | 0 | 496 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126209 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3320 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20750 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93343 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRYAN MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 657935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 179000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41485 |
| IRS990/PYOtherExpensesAmt | 0 | 334847 |
| IRS990/PYOtherRevenueAmt | 0 | 37789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282890 |
| IRS990/PYTotalExpensesAmt | 0 | 796737 |
| IRS990/PYTotalRevenueAmt | 0 | 761245 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8716 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 453735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 560909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 796136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 919700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3672512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89120 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3323860 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 348652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 796136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 919700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3672512 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3761632 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1294 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64025 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 145847 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 221630 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13052 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61080 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64025 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5068 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2123 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59436 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61080 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1644 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 332 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 71671 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59436 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1733 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10170 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 656 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61087 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 71671 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2022 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13262 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 221630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1703 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 223333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 64326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 64326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AFTER DARK FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 99857 |
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